Prepare the VAT Returns, support the team members in query resolution.
Prepare the monthly VAT and IPT tax account reconciliations.
Prepare Tax workpapers and IPT returns
Perform Research on the open items and resolve them in timely manner.
Assist team to prepare internal reports, provide support in Audits and report
deficiencies to offshore team.
Provide support to onshore team with tax audits as they arise
Required to possess deep knowledge of the all the activities, workflow,
expectations of all end clients
To ensure timely and accurate delivery of daily, monthly and periodic
processing of client requirements
Should establish processes controls to ensure highest quality levels of
performance is achieved on a day-to day basis.
To handle any escalation w.r.t. any operational issue
Should be able to understand & anticipate Clients business needs,
concerns &
issues, and be able to proactively resolve the same.
Constantly look for prospects to improve the client processing and
provide value addition to client by exceeding expectations
Perform review of journal entries, settlements, and balance sheet
reconciliations
Collaborate and drive any adhoc projects related to testing, current deployment,
etc. with onshore clients
Coordinate with multiple stakeholders (Upstream and Downstream) on a regular
basis.
Provide audit support, create and review of working files and summary
reports, etc. for auditor
Ensure Internal Control compliance and External Audit requirements are met at
all times
📌 Manager Uk Tax Noida (India)
🏢 EXL
📍 India